TROCAIRE COLLEGE
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$20,106,837
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$22,373,562
Salaries & Benefits
59%
Other
15%
Offices, Occupancy & IT
12%
Grants
11%
Depreciation
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$231,843
$360,578
+56%
Government Grants
$1,531,205
$1,928,872
+26%
Fundraising Events
$98,336
$96,783
-2%
Program Services
$17,714,057
$17,354,698
-2%
Membership Dues
$0
$0
-
Investments
$1,127,309
$1,001,622
-11%
Other
$421,186
-$635,716
-251%
Total Revenues
$21,123,936
$20,106,837
-5%
Expenses
2024
2025
Change
Grants
$2,383,447
$2,349,672
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,782,321
$13,302,816
+4%
Fees to Service Providers
$195,726
$125,608
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,350,202
$2,784,457
+18%
Interest
$0
$0
-
Depreciation
$483,900
$566,650
+17%
Other
$2,951,570
$3,244,359
+10%
Total Expenses
$21,147,166
$22,373,562
+6%
Net income
2024
2025
Change
Net income
-$23,230
-$2,266,725
-9658%
Functional Expenses
Summary
2024
2025
Change
Program
$14,639,518
$15,183,877
+4%
Admin
$5,716,260
$6,293,007
+10%
Fundraising
$791,388
$896,678
+13%
Total Expenses
$21,147,166
$22,373,562
+6%
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